HomeMy WebLinkAbout195711 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 365173 Page 1 of 1
s 0 ONE CIVIC SQUARE MARYANN WILLIAMS CHECK AMOUNT: $8.50
CARMEL, INDIANA 46032 483 HALDALE DRIVE
CARMEL IN 46032 CHECK NUMBER: 195711
CHECK DATE: 3116/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 8.50 PARKS DEPARTMENT REFU
ACTIVITY REFUND RECEIPT
Receipt 585075
Payment Date: 03/07/11
Household 3531
Smoky Row Elementary Maryann Williams Hm Ph: (317)574 -0747
900 West 136th Street 483 Haldale Dr.
Carmel IN 46032 Carmel IN 46032 Cell Ph: (317)796 -2969
Phone: (317)848 -7275 williamsfamily1990 @sbcglobal.net
Fed Tax ID #35- 6000972
Refund Details
Orio Bal Refund New Bal
Module: Activity Registration 8.50- 8.50 0.00
PREVIOUS NET HOUSEHOLD BALANCE 8.50
Processed on 03/07/11 11:40:37 by AEB NEW REFUND AMOUNT 8.50
TOTALAEFUN DAB LE AMOUNT' „g,5p
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 8.50 Made By REFUND FINAN With Reference
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. Wo cash or credit card refu
rized Signature Date Authorized Signature Date
Hop on over to West Park for our annual Children ?s and Doggie Egg Hunts! The hunts will be filled with egg citing activities.
Children will be divided into their appropriate age groups: 0 -2 years, 3 -5 years, 6 -8 years, and 9 -11 years. Dogs will be divided
based on weight 0 -25 Ibs and 26+ lbs. All dogs are required to be on a leash at all times. Both events are held outside, rain or
snow. There is no online or pre registration; you must register the day of.
Saturday, April 16
Children's 10:30am, $1 /child
Doggie 1lam, $3 /dog ;i t
West Park, 2700 W 116th Street 1
1 J 2011
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Williams, Maryann Terms
483 Haldale Dr Date Due
Carmel, I N 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
317111 585075 Refund 8.50
Total 8.50
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Williams, Maryann Allowed 20
483 Haldale Dr
Carmel, IN 46032
In Sum of$
8.50
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 585075 4358400 8.50 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
10 -Mar 2011
Signature
8.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund